Update translations

locale/bg.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Фирма"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Условие за плащане"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -513,6 +561,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/ca.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "No hi ha cap compte bancari pel pagament \"%s\"."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "No s'ha trobat un mandat vàlid pel pagament \"%s\"."
@@ -32,6 +36,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Seqüència de mandat SEPA"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Seqüència de mandat SEPA"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "Identificador Final a Final SEPA"
@@ -208,6 +245,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "Mandats SEPA"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Configuració seqüencia mandat SEPA"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "Mandat SEPA"
@@ -485,6 +526,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Sortida"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador creditor SEPA"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/cs.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,40 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -206,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -475,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/de.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "Kein Bankkonto für die Zahlung \"%s\"."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "Kein gültiges Mandat für Zahlung \"%s\""
@@ -36,6 +40,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Nummernkreis SEPA-Mandat"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Unternehmen"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Name"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Nummernkreis SEPA-Mandat"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "SEPA End-zu-End-ID"
@@ -212,6 +249,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "SEPA-Mandate"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Einstellungen Buchhaltung Nummernkreis SEPA-Mandate"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "SEPA-Mandat"
@@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "SEPA Gläubiger-ID"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/es.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "No existe ninguna cuenta bancaria para el pago \"%s\"."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "No se ha encontrado un mandato válido para el pago \"%s\"."
@@ -32,6 +36,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Secuencia de mandato SEPA"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Secuencia de mandato SEPA"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "ID End-to-End SEPA"
@@ -208,6 +245,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "Mandatos SEPA"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Configuración secuencia mandato SEPA"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "Mandato SEPA"
@@ -483,6 +524,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Salida"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador acreedor SEPA"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/es_419.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "SEPA Mandates"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
@@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/fr.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "Pas de compte bancaire pour le paiement « %s »."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "Pas de mandat valide pour le paiement « %s »"
@@ -31,6 +35,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Séquence de mandat SEPA"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Séquence de mandat SEPA"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "End To End ID SEPA"
@@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "Mandats SEPA"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Configuration comptable Séquence de mandat SEPA"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "Mandat SEPA"
@@ -480,6 +521,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Sortant"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identifiant créditeur SEPA"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/hu_HU.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Társaság"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Létrehozás détuma"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Által létrehozva "
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Név"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "utolsó módosítás dátuma"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Által módosítva"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -224,6 +268,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -505,6 +553,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/it_IT.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "Manca un mandato valido per il pagamento \"%s\""
@@ -30,6 +34,47 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequenza mandato SEPA"
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Azienda"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Creato il"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Creato da"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+#, fuzzy
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Sequenza mandato SEPA"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Modificato il"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Modificato da"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "ID SEPA end to end"
@@ -206,6 +251,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "mandati SEPA"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "mandato SEPA"
@@ -479,6 +528,11 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "OUT"
 
+#, fuzzy
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificatore SEPA del creditore"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/ja_JP.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "SEPA Mandates"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
@@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/lo.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "ຫ້ອງການ/ສຳນັກງານ"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "ສ້າງວັນທີ"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "ສ້າງຜູ້ໃຊ້ງານ"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ເລດລຳດັບ"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "ຊື່"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "ວັນທີບັນທຶກ"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "ສ້າງຜູ້ໃຊ້"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -510,6 +558,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/lt.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,40 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Namu"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -206,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -475,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/nl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Bedrijf"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Datum"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Gebruiker"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Naam bijlage"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Schrijfdatum"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Gebruiker"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -510,6 +558,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/pl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,39 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr ""
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr ""
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -207,6 +244,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "SEPA Mandates"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 #, fuzzy
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
@@ -484,6 +525,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/pt_BR.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "Não há conta bancária para o pagamento \"%s\"."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "Não há mandato válido para o pagamento \"%s\""
@@ -20,16 +24,49 @@ msgstr ""
 
 msgctxt "error:party.identifier:"
 msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
+msgstr "A pessoa \"%(party)s\" tem mais de um Identificador de Credor SEPA."
 
 msgctxt "error:party.identifier:"
 msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
+msgstr "O identificador SEPA \"%(code)s\" da pessoa \"%(party)s\" é inválido."
 
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Sequência de Mandato SEPA"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Nome"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Sequência de Mandato SEPA"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Data de edição"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "ID End-to-End SEPA"
@@ -128,7 +165,7 @@ msgstr "Esquema"
 
 msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
 msgid "Always use RCUR"
-msgstr ""
+msgstr "Sempre usar RCUR"
 
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
@@ -206,6 +243,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "Mandatos SEPA"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Configurações de Contabilidade Sequência de Mandato SEPA"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "Mandato SEPA"
@@ -230,23 +271,19 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Mandato"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
 msgid "All"
 msgstr "Todos"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
 msgid "Draft"
 msgstr "Rascunho"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
 msgid "Requested"
 msgstr "Solicitado"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
 msgid "Validated"
@@ -482,6 +519,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "SAÍDA"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identificador do Credor SEPA"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/ru.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,46 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Учет.орг."
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Дата создания"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Создано пользователем"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Правило оплаты"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Дата изменения"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Изменено пользователем"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -225,6 +269,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -515,6 +563,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""

locale/sl.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr "Manjka bančni račun za plačilo \"%s\"."
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr "Ni veljavnega soglasja za plačilo \"%s\""
@@ -18,16 +22,49 @@ msgstr "Soglasja \"%s\" ni možno zbrisati, ker ni v pripravi ali preklicano."
 
 msgctxt "error:party.identifier:"
 msgid "Party \"%(party)s\" has more than one SEPA Creditor Identifier."
-msgstr ""
+msgstr "Partner \"%(party)s\" ima več identifikatorjev za SEPA upnika."
 
 msgctxt "error:party.identifier:"
 msgid "The SEPA identifier \"%(code)s\" on party \"%(party)s\" is not valid."
-msgstr ""
+msgstr "SEPA identifikator \"%(code)s\" ni veljaven za partnerja \"%(party)s\"."
 
 msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr "Štetje SEPA soglasij"
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr "Družba"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "Izdelano"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "Izdelal"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr "Štetje SEPA soglasij"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr "ID SEPA End-to-End"
@@ -126,7 +163,7 @@ msgstr "Shema"
 
 msgctxt "field:account.payment.sepa.mandate,sequence_type_rcur:"
 msgid "Always use RCUR"
-msgstr ""
+msgstr "Vedno uporabi RCUR"
 
 msgctxt "field:account.payment.sepa.mandate,signature_date:"
 msgid "Signature Date"
@@ -204,6 +241,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr "SEPA soglasja"
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr "Konfiguracija štetja SEPA soglasij"
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr "SEPA soglasje"
@@ -228,23 +269,19 @@ msgctxt "model:ir.action,name:report_mandate"
 msgid "Mandate"
 msgstr "Soglasje"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_all"
 msgid "All"
 msgstr "Vse"
 
-#, fuzzy
 msgctxt "model:ir.action.act_window.domain,name:act_mandate_form_domain_draft"
 msgid "Draft"
 msgstr "Priprava"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_requested"
 msgid "Requested"
 msgstr "Zahtevano"
 
-#, fuzzy
 msgctxt ""
 "model:ir.action.act_window.domain,name:act_mandate_form_domain_validated"
 msgid "Validated"
@@ -480,6 +517,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr "Izhod"
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr "Identifikator SEPA upnika"
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr "SEPA"

locale/zh_CN.po

@@ -2,6 +2,10 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
+msgctxt "error:account.payment.group:"
+msgid "No bank account for payment \"%s\"."
+msgstr ""
+
 msgctxt "error:account.payment.group:"
 msgid "No valid mandate for payment \"%s\""
 msgstr ""
@@ -28,6 +32,45 @@ msgctxt "field:account.configuration,sepa_mandate_sequence:"
 msgid "SEPA Mandate Sequence"
 msgstr ""
 
+msgctxt "field:account.configuration.sepa_mandate_sequence,company:"
+msgid "Company"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_date:"
+msgid "Create Date"
+msgstr "创建日期:"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,create_uid:"
+msgid "Create User"
+msgstr "添加用户"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,id:"
+msgid "ID"
+msgstr "编号"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,rec_name:"
+msgid "Name"
+msgstr "纳木"
+
+msgctxt ""
+"field:account.configuration.sepa_mandate_sequence,sepa_mandate_sequence:"
+msgid "SEPA Mandate Sequence"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_date:"
+msgid "Write Date"
+msgstr "写入日期"
+
+#, fuzzy
+msgctxt "field:account.configuration.sepa_mandate_sequence,write_uid:"
+msgid "Write User"
+msgstr "写入帐号"
+
 msgctxt "field:account.payment,sepa_end_to_end_id:"
 msgid "SEPA End To End ID"
 msgstr ""
@@ -220,6 +263,10 @@ msgctxt "field:party.party,sepa_mandates:"
 msgid "SEPA Mandates"
 msgstr ""
 
+msgctxt "model:account.configuration.sepa_mandate_sequence,name:"
+msgid "Account Configuration SEPA Mandate Sequence"
+msgstr ""
+
 msgctxt "model:account.payment.sepa.mandate,name:"
 msgid "SEPA Mandate"
 msgstr ""
@@ -498,6 +545,10 @@ msgctxt "selection:account.payment.sepa.message,type:"
 msgid "OUT"
 msgstr ""
 
+msgctxt "selection:party.identifier,type:"
+msgid "SEPA Creditor Identifier"
+msgstr ""
+
 msgctxt "view:account.configuration:"
 msgid "SEPA"
 msgstr ""